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HomeMy WebLinkAboutWQ0012404_Final Permit_20030110FWATER Michael F. Easley, Govemor �d G William G. Ross Jr., secretary rNorth Carolina Department of Environment and Natural Resources Alan W. Klimek, P .E., Director Division of Water Quality January 10, 2003 MR. JOHN A. FOSTER, MANAGER, ENVIRONEMNTAL ENGINEERING CF INDUSTRIES, INC. ONE SALEM LAKE DRIVE LONG GROVE, ILLINOIS 60047-8402 Subject: Permit No. WQ0012404 CF Industries, Inc., Tunis, NC Facility Land Application of Nitrogen -Enriched Groundwater Hertford County Dear Mr_ Foster: In accordance with modification request received on September 20, 2002, we are forwarding herewith Permit No. WQ0012404, dated January 10, 2003, to CF Industries, Inc. for the operation of a nitrogen -enriched groundwater recovery system and the operation of a nitrogen -enriched groundwater application program. Based on the documentation submitted with your permit modification request, and upon the recommendations received from DWQ Washington Regional Office and Groundwater Section, the following modifications have been made to the permit: 1. Condition IIA: This condition has been deleted. It removes the requirement to maintain a Soil pH of 6.0 for the land application sites. 2. Condition 111.4 (c): The five heavy metals (cadmium, copper, lead, nickel, and zinc) have been dropped from the Iist of parameters required in the groundwater analysis. Deletion of Sites 13-01 to 13-44, owned by Mr. Rod Howell, that were previously transferred to the Roanoke Rapids Sanitary District Residuals Land Application Program (WQ0001989 dated September 11, 2002). This permit shall be effective from the date of issuance until December 31, 2006, shall hereby void perrrlit number WQ0012404 issued January 24, 2002, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please note Attachment A, which lists the approved land application sites for use in land application of the nitrogen -enriched groundwater. Should CF Industries, Inc. wish to modify this list of land application sites, a written formal request shall be completed and include a soil scientist 1 agronomist report, land owner agreement forms, location map, topographic map, buffer map, field data sheet and soil analysis report. This request shall be sent to the Washington Regional Office, Water Quality Section for their review and approval prior to any land application on the additional sites. A formal permit modification will not be required to be submitted to the central office. Non -Discharge Permitting Unit Internet httpJlh2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% rzcycled/1 096 post -consumer paper NCDENR If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact J R Joshi at (919) 733-5083 extension 363. Sincerely, t Alan W. Klimek, P. E. cc: Hertford County Health Department Mr. Marin E. Mabe, Synagro South, Inc. S & ME, Inc. Washington Regional Office, Water Quality Section Washington Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit P 4,--1 /J s ' pz' NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO CF Industries, Inc. Hertford County FOR THE continued operation of a nitrogen -enriched groundwater recovery system consisting of nine recovery wells with approximately 1,826 linear feet of four inch force main, and a transfer pump station consisting of a 1,600 gallon surge tank and two alternating 15 horsepower transfer pumps, with 1,736 linear feet of four inch force main, discharging into a one million gallon storage basin with a 40 miI HDPE liner, a groundwater transfer and loading system consisting of a 600 gpm pump with dual loading bays for the tanker trucks, and the necessary electrical fixtures and appurtenances required for proper operation (hereafter considered the "groundwater recovery facility"); and for the operation of a nitrogen -enriched groundwater land application program consisting of the application of 30,000,000 gallons per year of nitrogen -enriched groundwater from the CF Nitrogen, Inc. site in Tunis, N.C.(hereafter considered the "groundwater recovery site"), to approximately 6065.79 acres of land in Hertford County (hereafter considered the "land application sites") with no discharge of nitrogen -enriched groundwater to the surface waters, pursuant to the modification request received on September 20, 2002 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2006, shall hereby void permit number WQ0012404 issued January 24, 2002, and shall be subject to the following specified conditions and limitations: I. PERFORNLANCE STANDARDS The Washington Regional Office, telephone number (919) 946-6481, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the nitrogen -enriched groundwater to a land application site so that an inspection can be made of the land application site.and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Hertford County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils at a land application site fail to adequately assimilate the nitrogen -enriched groundwater and may be rescinded unless the land application sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The groundwater recovery facility and the Iand application sites shall be effectively maintained and operated at all times so that there is no discharge of nitrogen -enriched groundwater to the surface waters, nor any contamination of ground waters by nitrogen -enriched groundwater which will render them unsatisfactory for normal use. In the event that the groundwater recovery facility or a land application site fail to perform satisfactorily, including the creation of nuisance conditions or failure of the land application site to adequately assimilate the nitrogen -enriched groundwater, the Permittee shall cease applying nitrogen -enriched groundwater to that land application site and take immediate corrective actions including those actions that may be required by the Division of Water Quality. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 5. The following buffer zones shall be maintained: a) 200 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate DWQ regional Office, b) 50 feet from residences or places of public assembly under separate ownership for subsurface residual injection method, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other Iake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other Iake or impoundment for subsurface application, f) 50 feet from property lines for surface application method; g) 25 feet from property lines for subsurface application method; h) 50 feet from public right of ways for both application methods, i) 10 feet from upslope interceptor drains and surface water diversions for both application methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when nitrogen -enriched groundwater is being applied during the life of this permit. A spill prevention and control plan shall be maintained in all nitrogen -enriched groundwater transport and application vehicles. Specific nitrogen -enriched groundwater application area boundaries shall be clearly marked on each land application site prior to and during application on Iand application sites where a fixed system is not being used. No nitrogen -enriched groundwater shall be stored at any Iand application site, unless approval has been requested and obtained from the Division of Water Quality. Temporary storage in a 12,000 gallon tanker trailer at the specific land application site may be maintained only during the application process. 11. OPERATION AND MAINTENANCE REQUIREMENTS The groundwater recovery facility and the land application sites shall be properly maintained and operated at all times. 2. The use of existing spray irrigation equipment for application of the nitrogen -enriched groundwater is approved by this permit only if the following conditions are met prior to use: a. The Plant Available Nitrogen (PAN) rates for the land application site's crops shall not be exceeded, b. The buffer requirements, as listed in this permit shall be met, c. A backflow prevention device shall be installed, and d. There shall be an air gap separation maintained whenever the nitrogen -enriched groundwater is used in an existing irrigation system. A suitable vegetative cover, as Iisted in condition H 6, shall be maintained at the land application site in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Natural Resources Conservation Service, or other agronomist, and approved by this Division. 4. Nitrogen -enriched groundwater shall not be applied at rates greater than agronomic rates, unless authorized by the Division. If the owner of the land application site has or will be applying fertilizer during the crop rotation when nitrogen -enriched groundwater is being applied, the nutrients from the fertilizer shall be taken into account when determining loading rates for the nitrogen -enriched groundwater. At no time shall the agronomic rates for the specific crop be exceeded by application of the nitrogen -enriched groundwater, fertilizer applied by the farmer, or a combination of nitrogen enriched groundwater and fertilizer. The application rates shall not exceed the following for the specified crops. These rates shall include any other fertilizer or waste source to be applied to a site that includes nitrogen: Crop PAN (lb./acre/yr.) Alfalfa 200 Coastal Bermuda Grass (Hay, Pasture) 270 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 80 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 240 Turf Grass 300 6. The lifetime heavy metal loadings at a land application site shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings Obs/acre) Parameter CEC < 5 CEC 5 - 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 7. Upon classification of the groundwater recovery facility by the Certification Commission, the Perrnittee shall employ an appropriate certified operator(s) to be in responsible charge (ORC) of the nitrogen -enriched groundwater recovery facility and the land application program. The operator(s) must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the nitrogen -enriched groundwater recovery facility and the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter SA, .0202. The ORC of the facility must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored nitrogen -enriched groundwater into any surface waters. 9. For land application sites that are prone to flooding or within the 100-year flood elevation, nitrogen -enriched groundwater may be applied only during periods of dry weather. 10. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the nitrogen -enriched groundwater land application site onto adjacent property or into any surface waters. 11. Nitrogen -enriched groundwater shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency nitrogen -enriched groundwater land application measures must first be approved by the Division of Water Quality. 12_ Nitrogen -enriched groundwater shall not be applied to any land application site that is flooded, frozen or snow-covered. B. The freeboard in the storage basin shall be no Iess than two feet. If the freeboard becomes less than two feet because of a significant rain event, the Permittee shall notify the Washington Regional Office and promptly take action to return the freeboard to at least two feet. At no time shall the storage basin be allowed to overflow. MOhTTORIl G AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, nitrogen -enriched groundwater, soil, or plant tissue analyses) deemed necessary by the Division of Water Quality to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily Iimited to the following information: a. date of nitrogen -enriched groundwater application, b_ location of nitrogen -enriched groundwater application (site, field, or zone #), c. method of application, d. weather conditions (sunny, cloudy, raining, etc.), e. soil conditions, f. type of crop or crops to be grown on land application site, Cr. volume of nitrogen -enriched groundwater applied in gallons/acre, h. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each land application site, i. annual totals, for each land application site, of plant available nitrogen (PAN) from the nitrogen -enriched groundwater (lbs/acre), annual totals, for each land application site, of phosphorus applied from all sources (lbs/acre), fertilizers applied (other than from the nitrogen -enriched groundwater) (ibs. of PAN/acre), and annual totals, for each field, of PAN from all sources j. annual and cumulative poundslacre of each heavy metal (which shall include, but not be limited to cadrnium, copper, lead, nickel, and zinc). A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each land application site receiving nitrogen -enriched groundwater in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus The Standard Soil Fertility Analysis (see above) and an analysis for the following parameters shall be conducted once prior to permit renewal on soils from each land application site which has received nitrogen -enriched groundwater during the permit cycle. Cadmium Lead Nickel 4. A nitrogen -enriched groundwater analysis protrrarn will be conducted from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. The following program shall be conducted: a. A nitrogen -enriched groundwater field analysis shall be completed every 25 trucks (125,000 gallons). The analysis shall include the following parameters: Ammonia -Nitrogen Phosphorus Nitrate -Nitrite Nitrogen c. The data obtained in condition la and lb above is to be gathered every February, May, August, and November. d. Three copies of the report of this data are to be submitted to the Division of Water Quality, Groundwater Section, Washington Regional Office (943 Washington Square Mall, Washington, NC 27899 on or before the Iast day of the month following that in which the data is collected. 2. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106(d)(2). 3. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with I5A NCAC 2L .0106(d)(1). 4. Any additional groundwater quality monitoring inside or outside the slurry wall containment area (site no. 11), or other land application sites, shall be provided as deemed necessary by the Division. V. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the groundwater storage, transport, and application facilities. 2. The Permittee or his designee shall inspect the nitrogen -enriched groundwater storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of nitrogen -enriched groundwater to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee_ This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Water Quality or other permitting authority, upon request. 3. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application site or groundwater recovery facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that trust be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the groundwater recovery facility is constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. This permit is effective only with respect to the nature and volume of nitrogen -enriched groundwater described in the application and other supporting data. This permit is not automatically transferable. In the event that there is a desire for the Groundwater recovery site to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The sites listed in Attachment A are approved sites for the application of nitrogen -enriched groundwater from CF Nitrogen, Inc., Tunis, NC site. Should CF Industries, Inc_ wish to modify this list of land application sites, a written formal request shall be completed and include a soil scientist / agronomist report, land owner agreement forms, location map, topographic map, buffer map, field data sheet and soil analysis report. This request shall be sent to the Washington Regional Office, Water Quality Section for their review and approval prior to any land application on the additional sites. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. In order to extend this Permit, the Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements (including groundwater, surface water, sludge, soil or plant tissue analysis) the Division of Water Quality deems necessary to insure the protection of the environment and public health. 10. The Permittee shall not land apply nitrogen -enriched groundwater to a land application site unless the agreement between the Permittee and the landowner/lessee of the land application site is in full force and effect_ These agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Should a landowner or lessee terminate its agreement with the Permittee, the Permittee shall submit a request to the Washington Regional Office, Water Quality Section to remove the site from the list of sites on Attachment A. Permit issued this the 10'h day of January, 2003 NORTH C.AIROLINA ENVIRONMENTAL MANAGEMENT COMMISSION i !Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Pernnit Number WQ0012404 10 Permit Number WQ0012404 Attachment A January 10, 2003 APPLICATION AREAS COVERED BY THIS PERMIT Site/Field 3-1 Owner/operatorerator BILLY GILLAM Countv Status (e.g. new or existing) HERTFORD EXISTING Net Acres 18.9 Conditio (see 1 E GW-B Figure# 1 3-2 BILLY GILLAM HERTFORD EXISTING 44.2 GW-A 1 3-3 BILLY GILLAM HERTFORD EXISTING 25.1 GW-B 1 3-4 BILLY GILLAM HERTFORD EXISTING 15.8 GW-B 2 3-5 BILLY GILLAM HERTFORD EXISTING 25.6 GW-B 2 4-1 THOMAS LEWIS HERTFORD EXISTING 35.2 GW-A 3 4-2 THOMAS LEWIS HERTFORD EXISTING 9.6 GW-A 4 4-3 THOMAS LEWIS HERTFORD EXISTING 31.3 GW-A 4 4-4 THOMAS LEWIS HERTFORD EXISTING 55.9 GW-B 4 4-5 THOMAS LEWIS HERTFORD EXISTING 29.5 GW-B 3 4-6 THOMAS LEWIS HERTFORD EXISTING 15.5 GW-B 3 4-7 THOMAS LEWIS HERTFORD EXISTING 20.6 GW-B 5 4-8 THOMAS LEWIS HERTFORD EXISTING 28.1 GW-A 6 4-9 THOMAS LEWIS HERTFORD EXISTING 16.9 GW-A 7 4-10 THOMAS LEWIS HERTFORD EXISTING 10.4 GW-A 7 4-11 THOMAS LEWIS HERTFORD EXISTING 18.6 GW-A . 7 4-12 THOMAS LEWIS HERTFORD EXISTING 20.2 GW-A 7 4-13 THOMAS LEWIS HERTFORD EXISTING 20.6 GW-A 7 4-14 THOMAS LEWIS HERTFORD EXISTING 9.3 GW-A 7 4-15 THOMAS LEWIS HERTFORD EXISTING 71.1 GW-A 8 4-16 THOMAS LEWIS HERTFORD EXISTING 46.9 GW-A 8 4-17 THOMAS LEWIS HERTFORD EXISTING 46.1 GW-A 8 4-18 THOMAS LEWIS HERTFORD EXISTING 49.8 GW-B 9 4-19 THOMAS LEWIS HERTFORD EXISTING- 36.6 GW-B 9 6-1 STUART PIERCE HERTFORD EXISTING 19.7 GW-B 10 6-2 STUART PIERCE HERTFORD EXISTING 62.7 GW-B 10 6-3 STUART PIERCE HERTFORD EXISTING 6.3 GW-B 10 6-4 STUART PIERCE HERTFORD EXISTING 10.4 GW-B 10 6-5 STUART PIERCE HERTFORD EXISTING 43.6 GW-B 11 6-6 STUART PIERCE HERTFORD EXISTING 149 GW-B 12 6-7 STUART PIERCE HERTFORD EXISTING 38.1 GW-B 12 6-8 STUART PIERCE HERTFORD EXISTING 8.8 GW-A 12 6-9 STUART PIERCE HERTFORD EXISTING 33.6 GW-B 13 6-10 STUART PIERCE HERTFORD EXISTING 100.9 GW-B 14 6-11A STUART PIERCE HERTFORD EXISTING 35.0 GW-B 15 6-11B STUART PIERCE HERTFORD EXISTING 136.0 GW-B 15 6-11C STUART PIERCE HERTFORD EXISTING 46.0 GW-B 15 6-12 STUART PIERCE HERTFORD EXISTING 70.9 GW-B 16 6-13 STUART PIERCE HERTFORD EXISTING 37.7 GW-B 17 6-14 STUART PIERCE HERTFORD EXISTING 28.6 GW-B 17 6-15 STUART PIERCE HERTFORD EXISTING 42.5 GW-B 17 6-16 STUART PIERCE HERTFORD EXISTING 42.4 GW-A IS 6-17 STUART PIERCE HERTFORD EXISTING 37.1 GW-B 18 6-18 STUART PIERCE HERTFORD EXISTING 18.8 GW-A 18 6-19 STUART PIERCE HERTFORD EXISTING 42.3 GW-B 19 11 6-20 STUART PIERCE HERTFORD EXISTING 19.4 GW-B 19 6-21 STUART PIERCE HERTFORD EXISTING 55.7 GW-A 20 6-22 STUART PIERCE HERTFORD NEW 56.5 GW-B 21 6-23 STUART PIERCE HERTFORD NEW 95.0 GW-B 21 6-24 STUART PIERCE HERTFORD NEW 35.0 GW-B 21 8-1 J.C. EVANS HERTFORD EXISTING 33.32 GW-B 22 8-2 J.C. EVANS HERTFORD EXISTING 38-59 GW-A 22 8-3 J.C. EVANS HERTFORD EXISTING 19.22 GW-B 23 8-4 J.C. EVANS HERTFORD EXISTING 18.13 GW-B 23 8-5 J.C. EVANS HERTFORD EXISTING 34.56 GW-B 23 8-6 J.C. EVANS HERTFORD EXISTING 39.06 GW-A 23 8-8 J.G. EVANS HERTFORD EXISTING 38.12 GW-B 23 8-9 J.C. EVANS HERTFORD EXISTING 13.48 GW-A 23 8-10 J.C. EVANS HERTFORD EXISTING 10.38 GW-A 23 8-11 J.C. EVANS HERTFORD EXISTING 4.49 GW-B 244 8-12 J.C. EVANS HERTFORD EXISTING 4.49 GW-B 24 8-13 J.C. EVANS HERTFORD EXISTING 7.59 GW-B 25 9-1 CEDRIC PIERCE HERTFORD EXISTING 11.3 GW-A 26 9-2 CEDRIC PIERCE HERTFORD EXISTING 16.8 GW-A 26 9-3 CEDRIC PIERCE HERTFORD EXISTING 81 GW-A 26 9-5 CEDRIC PIERCE HERTFORD EXISTING 25.1 GW-A 27 9-6 CEDRIC PIERCE HERTFORD EXISTING 4.0 GW-B 27 9-7 CEDRIC PIERCE HERTFORD EXISTING 16.2 GW-A 26 9-8 CEDRIC PIERCE HERTFORD EXISTING 13.8 GW-A 27 9-9 CEDRIC PIERCE HERTFORD EXISTING 17.1 GW-B 27 9-10 CEDRIC PIERCE HERTFORD EXISTING 5.6 GW-B 27 9-11 CEDRIC PIERCE HERTFORD EXISTING 10.8 GW-A 26 9-12 CEDRIC PIERCE HERTFORD EXISTING 6.3 GW-A 26 9-13 CEDRIC PIERCE HERTFORD EXISTING 3.4 GW-A 26 9-14 CEDRIC PIERCE HERTFORD EXISTING 5.2 GW-A 26 9-15 CEDRIC PIERCE HERTFORD EXISTING . 10.2 GW-A 26 9-16 CEDRIC PIERCE HERTFORD EXISTING 2.1 GW-B 26 9-17 CEDRIC PIERCE HERTFORD EXISTING 5.3 GW-B 26 9-18 CEDRIC PIERCE HERTFORD EXISTING 131 GW-A 26 9-19 CEDRIC PIERCE HERTFORD EXISTING 9.8 GW-A 26 9-20 CEDRIC PIERCE HERTFORD EXISTING 6.2 GW-A 26 9-21 CEDRIC PIERCE HERTFORD EXISTING 5.0 GW-B 27 9-22 CEDRIC PIERCE f HERTFORD EXISTING 6.3 GW-B 27 9-24 CEDRIC PIERCE =HERTFORD EXISTING 12.2 GW-B 27 9-25 CEDRIC PIERCE HERTFORD EXISTING 5.9 GW-A 28 9-26 CEDRIC PIERCE HERTFORD EXISTING 23.8 GW-B 28 9-27 CEDRIC PIERCE HERTFORD EXISTING 26.0 GW-B 28 9-28 CEDRIC PIERCE HERTFORD EXISTING 14.8 GW-A 28 9-29 CEDRIC PIERCE HERTFORD EXISTING 5.2 GW-A 28 9-30 CEDRIC PIERCE HERTFORD EXISTING 12.1 GW-A 28 9-31 CEDRIC PIERCE HERTFORD EXISTING 9.4 GW-B 29 9-32 CEDRIC PIERCE HERTFORD EXISTING 15.0 GW-B 29 9-33 CEDRIC PIERCE HERTFORD EXISTING 16.3 GW-B 29 9-34 CEDRIC PIERCE 9-35 CEDRIC PIERCE 9-37 CEDRIC PIERCE 9-38 CEDRIC PIERCE 9-40 CEDRIC PIERCE HERTFORD EXISTING 7.1 GW-B 30 HERTFORD EXISTING 13.8 GW-B 30 HERTFORD EXISTING 22.2 GW-B 30 HERTFORD EXISTING 10.4 GW-B 30 HERTFORD EXISTING 11.3 GW-A 31 12 9-41 CEDRIC PIERCE HERTFORD EXISTING 11.6 GW-A 31 9-42 CEDRIC PIERCE f HERTFORD EXISTING 20.5 GW-A 32 9-43 CEDRIC PIERCE HERTFORD EXISTING 35.6 GW-A 32 9-44 CEDRIC PIERCE HERTFORD EXISTING 8.2 GW-A 33 9-45 CEDRIC PIERCE HERTFORD EXISTING 50.2 GW-B 34 9-46 CEDRIC PIERCE HERTFORD EXISTING 96.1 GW-B 34 9-47 CEDRIC PIERCE HERTFORD EXISTING 15.8 GW-B 34 9-48 CEDRIC PIERCE HERTFORD EXISTING 42.4 GW-B 35 9-50 CEDRIC PIERCE HERTFORD EXISTING 60.3 GW-A 35 9-52 CEDRIC PIERCE HERTFORD EXISTING 50.4 GW-B 35 9-53 CEDRIC PIERCE HERTFORD EXISTING 25.1 GW-B 35 10-1 JACK DREWRY HERTFORD EXISTING 6.35 GW-A 36 10-2 JACK DREWRY HERTFORD EXISTING 31.77 GW-B 36 10-3 JACK DREWRY HERTFORD EXISTING 61.69 GW-A 36 104 JACK DREWRY HERTFORD EXISTING 5.89 GW-B 37 10-5 JACK DREWRY HERTFORD EXISTING 18.6 GW-A 37 10-6 JACK DREWRY HERTFORD EXISTING 40.29 GW-B 37 10-7 JACK DREWRY HERTFORD EXISTING 2898 GW-A 37 10-8 JACK DREWRY HERTFORD EXISTING 38.44 GW-A 37 10-9 JACK DREWRY HERTFORD EXISTING 15.19 GW-B 37 10-10 JACK DREWRY HERTFORD EXISTING 26.50 GW-B 37 10-11 JACK DREWRY HERTFORD EXISTING 4.80 GW-A 38 11-1 GRANVILLE FARMS, INC. HERTFORD EXISTING 43.3 GW-A 39A 11-2 GRANVILLE FARMS, INC. HERTFORD EXISTING 65.1 GW-A 39A 11-3 GRANVILLE FARMS, INC. HERTFORD EXISTING 38.4 GW-A 39A 12-1 TUSCARORA GREENS HERTFORD EXISTING 5.73 GW-B 40 12-2 TUSCARORA GREENS HERTFORD EXISTING 10.1 GW-B 40 12-3 TUSCARORA GREENS HERTFORD EXISTING 7.38 GW-B 40 12-4 - TUSCARORA GREENS HERTFORD EXISTING 25.45 GW-B 40 12-5 TUSCARORA GREENS HERTFORD EXISTING 2.94 GW-B 40 12-6 TUSCARORA GREENS HERTFORD EXISTING 17.98 GW-B 40 15-1 E. STEPHENSON NORTHHAMP EXISTING 18.36 GW-B 51 15-2 E. STEPHENSON NORTHIIAMP EXISTING 33.67 GW-B 51 15-3 E. STEPHENSON NORTHHAMP EXISTING 37.34 GW-B 51 15-4 E. STEPHENSON NORTHAAMP EXISTING 42.91 GW-A 52 15-5 E. STEPHENSON NORTHHAMP EXISTING 61.88 GW-B 52 15-6 E. STEPHENSON NORTHHAMP EXISTING 36.27 GW-A 52 15-7 E. STEPHENSON NORTHHAMP EXISTING 10.07 GW-A 53 15-8 E. STEPHENSON NORTH LAA0 EXISTING 29.43 GW-B 54 15-9 E. STEPHENSON NORTHHAMP EXISTING 13.32 GW-B 55 15-10 E. STEPHENSON NORTHHAMP EXISTING 14.14 GW-B 55 15-11 E. STEPHENSON NORl'HHAMP EXISTING 1410 GW-B 55 1542 E. STEPHENSON NORTHIIAMP EXISTING 7.38 GW-B 55 15-13 E. STEPHENSON- NORTHHAMP EXISTING 1333 GW-A 55 15-14 E. STEPHENSON NORTHHAMP EXISTING 16.27 GW-B 55 15-15 E. STEPHENSON NORTHHAMP EXISTING 22.00 GW-A 51 15-16 E. STEPHENSON NORTHHAMP EXISTING 21.30 GW-A 51 15-17 E. STEPHENSON NORTHHAMP EXISTING 32.23 GW-B 51 16-1 VALLEY PINE COUNTRY CLUB NORTHHAMP EXISTING 34.47 GW-B 56 13 16-2 VALLEY PINE COUNTRY CLUB NORTHHAMP EXISTING 22.51 GW-B 56 16-3 VALLEY PINE COUNTRY CLUB NORTHHAMP EXISTING 17.59 GW-B 56 17-1 CASHIE GOLF COURSE NORTHHAMP EXISTING 6.20 GW-B 57 17-2 CASHIE GOLF COURSE NORTHHAMP EXISTING 17.37 GW-A 57 17-3 CASHIE GOLF COURSE NORTHHAMP EXISTING 18.75 GW-B 57 17-4 CASHIE GOLF COURSE NORTHHAMP EXISTING 19.36 GW-B 57 17-5 CASHIE GOLF COURSE NORTHHAMP EXISTING 19.68 GW-B 57 18-1 f TOMMY WILLIAMS NORTHHAMP EXISTING 13.65 GW-B 58 18-2 I TOMMY WILLIAMS NORTHHAMP EXISTING 12.09 GW-B 58 19-1W I TODD NEWSOME NORTHAMP EXISTING 32.71 GW-A 59 19-2W TODD NEWSOME NORTHAMP EXISTING 18.40 GW-A 59 19-3W TODD NEWSOME NORTHAMP EXISTING 67.90 GW-A 59 194W I TODD NEWSOME NORTHAMP EXISTING 47.89 GW-A 59 19-5W TODD NEWSOME NORTHAMP EXISTING 11.20 GW-A 59 19-6W j TODD NEWSOME NORTHAMP EXISTING 18.83 GW-B 59 19-7W TODD NEWSOME NORTHAMP EXISTING 90.80 GW-A 60 19-8W j TODD NEWSOME NORTHAMP EXISTING 11.46 GIV-A 60 19-9W I TODD NEWSOME NORTHAMP EXISTING 14.60 GW-A 60 19-IOW TODD NEWSOME NORTHAMP EXISTING 4.26 GW-A 61 19-11W I TODD NEWSOME NORTHAMP EXISTING 27.13 GW-A I 61 19-12W I TODD NEWSOME NORTHAMP EXISTING 5.03 GW-A j 61 19-13W TODD NEWSOME NORTHAMP EXISTING 6.82 GW-A j 61 19-14W I TODD NEWSOME NORTHAMP EXISTING 8.06 GW-A I 61 19-15W I TODD NEWSOME NORTHAMP EXISTING 9.76 GW-A 61 19-1G TODD NEWSOME NORTHAMP EXISTING 38.40 GW-B 62 19-2G F TODD NEWSOME NORTHAMP EXISTING 13.17 GW-A 62 19-3G I TODD NEWSOME NORTHAMP EXISTING 34.63 GW-A I 62 194G I TODD NEWSOME NORTHAMP EXISTING 42.35 GW-A 62 19-5G I TODD NEWSOME NORTHAMP EXISTING 19.00 GW-A 62 20-1 j G.E. FISHER NORTHAMP EXISTING 14.16 GW-A 63 20-2 I G.E. FISHER NORTHAMP EXISTING 8.57 GW-A 63 20-3 j G.E. FISHER NORTHAMP EXISTING 15.03 GW-A 64 20-4 i G.E. FISHER NORTHAMP EXISTING 17.20 GW-B ! 64 20-5 G.E. FISHER NORTHAMP EXISTING 34.92 GW-A I 65 20-6 G.E. FISHER NORTHAMP EXISTING 61.51 GW-A 65 20-7 G.E. FISHER NORTHAMP EXISTING 49.45 GW-A 65 20-8 G.E. FISHER NORTHAMP EXISTING 21.86 GW-A 65 20-9 G.E. FISHER NORTHAMP EXISTING 14.72 GW-A 65 20-10 G.E. FISHER NORTIAMP EXISTING 16.58 GW-A 65 21-1 I C.G. PERRY NORTHAMP EXISTING 18.91 GW-A= 66 21-2 I C.G. PERRY NORTHAMP EXISTING 25.10 GW-A 1 66 21-3 j C.G. PERRY NORTHAMP EXISTING 10.15 GW-A 66 21-4 C.G. PERRY NORTHAMP EXISTING 2.32 GW-A 66 21-5 C.G. PERRY NORTHAMW EXISTING 7.28 GVL'-A 66 21-6 C.G. PERRY NORTHAMP EXISTING 4.34 GW-A 66 21-7 I C.G. PERRY NORTHAMP EXISTING 418 GW-A 66 14 21-8 C.G. PERRY NORTHAMP EXISTING 45.19 GW-A 66 21-9 C.G. PERRY NORTHAMP EXISTING 12.17 GW-B 67 21-10 C.G. PERRY NORTHAMP EXISTING 38.64 GW-A 68 21-11 C.G. PERRY NORTHAMP EXISTING 26.81 GW-B 69 21-12 C.G. PERRY NORTHAMP EXISTING 2.48 GW-B 69 21-13 C.G. PERRY NORTHAMP EXISTING 12.84 GW-A 69 21-14 C.G. PERRY NORTHAMP EXISTING 27.58 GW-B 69 21-15 C.G. PERRY NORTHAMP EXISTING 13.84 GW-B 69 21-16 C.G. PERRY NORTHAMP EXISTING 5.19 GW-B 69 21-17 C.G. PERRY NORTHAMP EXISTING 8.23 GW-A 70 21-18 C.G. PERRY NORTHAMP EXISTING 7.98 GW-A 70 21-19 C.G. PERRY NORTHAMP EXISTING 4.78 GW-A 70 21-20 C.G. PERRY NORTHAMP EXISTING 3.78 GW-A 70 21-21 C.G. PERRY NORTHAMP EXISTING 28.73 GW-A 70 21-22 C.G. PERRY NORTHAMP EXISTING 5.54 GW-B 70 22-1 C. STEHPHENSON NORTHAMP EXISTING 12.08 GW-A 71 22.2 C. STEHPHENSON NORTHAMP EXISTING 13.64 GW-B 71 22-3 C. STEHPHENSON NORTHAMP EXISTING 15.96 GW-B 71 22-4 C. STEHPHENSON NORTHAMP EXISTING 7.83 GW-B 71 22-5 C. STEHPHENSON NORTHAMP EXISTING 7.13 GW-B 72 23-1 JOHNNY POWELL NORTHAMP EXISTING 24.00 GW-B 73 23-2 JOHNNY POWELL NORTHAMP EXISTING 10.30 GW-B 74 23-3 JOHNNY POWELL NORTHAMP EXISTING 36.40 GW-B 75 23-4 JOHNNY POWELL NORTHAMP EXISTING 22.70 GW-B 75 23-5 JOHNNY POWELL NORTHAMP EXISTING 24.10 GW-B 76 23-6 JOHNNY POWELL NORTHAMP EXISTING 18.70 GW-A 77 23-7 JOHNNY POWELL NORTHAMP EXISTING 53.80 GW-B 77 23-8 JOHNNY POWELL NORTHAMP EXISTING 23.50 GW-B 78 23-9 JOHNNY POWELL NORTHAMP EXISTING 16.40 GW-B 79 23-10 JOHNNY POWELL NORTHAMP EXISTING 10.20 GW-B 80 23-11 JOHNNY POWELL NORTHAMP EXISTING 8.80 GW-B 81 23-12 JOHNNY POWELL NORTHAMP EXISTING 23.50 GW-B 82 23-13 JOHNNY POWELL NORTHAMP EXISTING 18.70 GW-B 81 23-14 JOHNNY POWELL NORTHAMP EXISTING 13.40 GW-B 81 23-15 JOHNNY POWELL NORTHAMP EXISTING 16.20 GW-B 83 23-16 JOHNNY POWELL NORTHAMP EXLSTING 39.80 GW-B 84 24-1 CHESTER POWELL NORTHAMP NEW 14.00 GW-B 85 24-2 CHESTER POWELL J NORTHAMP NEW 12.70 GW-A 86 24-3 CHESTER POWELL NORTHAMP NEW 11.40 GW-B 86 24-4 CHESTER POWELL NORTHAMP NEW 9.00 GW-B 87 24-5 CHESTER POWELL NORTHAMP NEW 10.00 GW-B 87 24-6 CHESTER POWELL NORTHAMP NEW 11.00 GW-B 88 24-7 CHESTER POWELL NORTHAMP NEW 3.00 GW-B 88 24-8 CHESTER POWELL NORTHAMP NEW 3.50 GW-B 89 24-9 CHESTER POWELL NORTHAMP NEW 10.00 GW-B 89 24-10 CHESTER POWELL NORTHAMP NEW 5.00 GW-B 90 24-11 CHESTER POWELL NORTHAMP NEW 9.00 GW-B 90 24-12 CHESTER POWELL NORTHAMP NEW 13.00 GW-B 90 24-13 CHESTER POWELL NORTHAMP NEW 10.00 GW-B 91 25-1 TOMMY CASTELOW NORTHAMP NEW 3550 GW-B 92 25-2 TOMMY CASTELOW NORTHAMP NEW 8.00 GW-B 93 25-3 TOMMY CASTELOW NORTHAMP NEW 29.50 GW-A 93 25-4 FTOMMY CASTELOW NORTHAMP NEW 31.70 GW-B 93 15 25-5 TOMMY CASTELOW NORTHAMP NEW 23.00 GW-B 93 25-6 TOMMY CASTELOW NORTHAMP NEW 24.60 GW-B 94 25-7 TOMMY CASTELOW NORTHAMP NEW 12.00 GW-B 95 25-8 TOMMY CASTELOW NORTHAMP NEW 12.70 GW-B 96 25-9 TOMMY CASTELOW NORTHAMP NEW 33.30 GW-B 96 25-10 TOMMY CASTELOW NORTHAMP NEW 10.00 GW-B 96 25-11 TOMMY CASTELOW NORTHAMP NEW 13.50 GW-B 96 25-12 TOMMY CASTELOW NORTHAMP NEW 29.30 GW-B 96 Total Area 6065.79 Note. Basis of approval for the indicated field is Condition GW-A and GW-B as follows: GW-A. These sites are dominated by soils with mean seasonal high water tables greater than three (3) feet below the land surface. Application of residuals may occur throughout the year. GW-B. These sites are dominated by soils having mean seasonal high water tables between one and three feet below the land surface. The application of residuals on these sites shall be prohibited from December through March inclusive. No residuals shall be applied to any site when the vertical separation between the depth of application and the water table, is less than three (3) feet. The actual water table depth for seasonally restricted soils must be verified by soil borings, within 24 hours, prior to any application event (applications are limited to April through November inclusive). The number of borings advanced shall be sufficient to adequately characterize water table conditions across the entire proposed application site. Any open borings must be properly filled with native soil, prior to application to decrease the chance of any residuals contaminating the ground water. 16